From
Negative Space Design LTD
West Down Farm, Corton Denham
Sherborne, Dorset DT9 4LG
GB
To
Mtech Access
30 Murdock Road
Bicester, Oxfordshire OX26 4PP
GB
Date
27/08/2020
Invoice Number
11534
Invoice Due
27/09/2020
Invoice Total
£860.00
Balance
£860.00
  1. Task
    Rate
    Qty
    Amount

    GSK COPD Artwork – Sam Davies

    £400
    2.15
    £860
Subtotal £860.00
Total £860.00

Terms

NAME Negative Space Design LTD
BANK Barclays
SORT 20-45-45
ACCOUNT 13171574
Status Update
27/08/2020 @ 09:49

Status changed: Draft to Pending.

Updated
27/08/2020 @ 09:50

Invoice updated by Kien Thompson.

Updated
27/08/2020 @ 09:50

Invoice updated by Kien Thompson.

Updated
27/08/2020 @ 09:51

Invoice updated by Kien Thompson.